林丹微博讨薪,“拖欠工资”如何用英语表达
书写英语催款信(How to start your letter-)
书写英语催款信(How to start your letter?)How to warn the recipient against further delay? You must realize that we cannot afford to carry this debt on our books any longer. Any further delay in paying your balance due cannot be accepted.You can no longer delay payment if you wish to keep your account open. Our next step is to take legal action to collect the money due us. This is unpleasant for both of us and is damaging to your credit rating. 3. How to specify your deadline or demand immediate payment? We must now insist that you send you payment within the next five days. Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings torecover the debt. If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures. After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency. 4. How to end your letter? We look forward to your prompt payment.Your immediate response is necessary. Whether or not we take legal action is now your decision. Please make every effort to ensure that we are not forced to take this drastic action. We must hear from you at once to avoid further action.。
外贸英语 外贸写作之催款的表达
催款信常用表达上次我们介绍了催款信的写作原则，这次我们来看一些催款信常用的语言表达。
1. 开头语1） You have not responded in any way to our recent letters about your past due account.2） We remind you once more of your open account that is now 60 days beyond our terms.3） Your account is still unpaid in spite of our continual reminders asking for payment or an ex planation for your delay.4） We urgently request that you immediately pay your balance of $10,000, which has been out standing since March 8 despite several notices from us.2. 警告收信人不得拖延1） You must realize that we cannot afford to carry this debt on our books any longer.2） Any further delay in paying your balance due cannot be accepted.3） You can no longer delay payment if you wish to keep your account open.4） Our next step is to take legal action to collect the money due us.5） This is unpleasant for both of us and is damaging to your credit rating.3. 明确最后期限/要求立即付款1） We must now insist that you send you payment within the next five days.2） Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.3） If we do not receive remittance within five days from the above date, we will have no choic e but to pursue other collection procedures.4） After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.4. 结束语1） We look forward to your prompt payment.2） Your immediate response is necessary.3） Whether or not we take legal action is now your decision.4） Please make every effort to ensure that we are not forced to take this drastic action.5） We must hear from you at once to avoid further action.。
讨要工资的说话技巧例文英语作文
讨要工资的说话技巧例文英语作文When it comes to claiming your hardearned wages, knowing the right way to communicate can make all the difference It's not just about being assertive; it's about being strategic and diplomatic Let me share some effective communication techniques that can help you in this challenging situationFirst and foremost, it's crucial to approach the matter with a calm and composed demeanor Losing your temper or being overly aggressive is likely to put the other party on the defensive and make the situation more difficult to resolve Start by scheduling a meeting or having a conversation at an appropriate time For instance, avoid approaching your employer during a busy period or when they seem stressedWhen you begin the conversation, express your appreciation for the opportunity to work for the company This sets a positive tone and shows that you have respect for the organization despite the issue at hand You could say something like, ＂I really appreciate having had the chance to contribute to the company's success over the past period of time＂Next, clearly and objectively state the problem Provide specific details about the wages that are owed to you For example, ＂I was expecting to receive my salary for the month of month name by date, but it hasn't been credited to my account yet The total amount due is ＄amount＂ Be sure to have all the relevant documentation and records ready to support your claimDuring the discussion, listen attentively to the employer's response They might have a legitimate reason for the delay or a misunderstanding that can be clarified If they offer an explanation, show that you are willing to understand However, if their reasoning seems unjust or evasive, politely but firmly assert your rights You might say, ＂I understand that there may be some challenges, but I have fulfilled my duties as per the employment contract, and I believe it's fair for me to receive my wages on time＂It's also helpful to propose potential solutions This shows that you are proactive and interested in finding a mutually beneficial outcome For instance, you could suggest, ＂Would it be possible to arrange for the payment to be made by the end of this week? Or perhaps we could set up a payment plan if there are financial constraints at the moment＂If the initial conversation doesn't yield the desired result, don't give up Follow up in a timely and professional manner You could send a polite email summarizing the discussion and reiterating your expectations Make sure to keep copies of all your communications for future referenceAnother important aspect is to know your legal rights If the situation persists and the employer is uncooperative, you may need to consider seeking legal advice or filing a complaint with the appropriate labor authorities But before taking such drastic steps, try to resolve the matter amicably through communicationIn conclusion,讨要工资 requires a combination of assertiveness, diplomacy, and preparedness By approaching the situation with a professional attitude and using effective communication strategies, youincrease your chances of a successful outcome Remember, it's your right to be compensated fairly for your work, and standing up for that right in a respectful manner is keyHope these tips and examples will be useful to you when dealing with such a sensitive and important matter Good luck!。
催款信英语作文模板
催款信英语作文模板Title: Template for Writing a Debt Collection Letter。
Dear [Debtor's Name],。
I hope this letter finds you well. My name is [Your Name], and I am writing to address an outstanding debt that requires your attention. As per our records, there is an overdue balance of [Amount] owed on your account, with the reference number [Reference Number].We understand that unforeseen circumstances may have arisen, leading to the delay in payment. However, it is imperative to resolve this matter promptly to avoid any further complications. Your cooperation in addressing this issue is greatly appreciated.Here are the details of the outstanding balance:Amount Due: [Amount]Invoice/Transaction Date: [Date]Due Date: [Due Date]We kindly request that you make payment as soon as possible to settle the outstanding balance. Prompt action on your part will help us in maintaining a positive business relationship.You have several options for making payment:1. Online Payment: Visit our website [Website URL] and follow the instructions to make a secure online payment.2. Bank Transfer: Transfer the funds directly to our bank account using the following details:Account Name: [Account Name]Account Number: [Account Number]Bank Name: [Bank Name]Branch Address: [Branch Address]3. Check Payment: Mail a check payable to [Your Company Name] to the following address:[Your Company Name][Address][City, State, Zip Code]Upon receipt of your payment, we will promptly update your account and provide you with a confirmation of payment for your records.Should you require any assistance or have any questions regarding your outstanding balance, please do not hesitate to contact our accounts receivable department at [Phone Number] or [Email Address]. We are here to assist you in any way we can.We value your business and hope to resolve this matter amicably. Thank you for your attention to this urgent matter, and we look forward to receiving your payment soon.Sincerely,。
拖延工资的英文作文
拖延工资的英文作文I can't believe this is happening again. My boss is dragging their feet on paying me my salary. It's been weeks since I was supposed to get paid, and I'm getting really frustrated.I work hard every day, and I deserve to be compensated for my time and effort. It's not fair that I have to constantly chase after my boss to get my paycheck. I have bills to pay and expenses to cover, and I can't afford to wait any longer.I've tried talking to my boss about this issue, but they always have some excuse or another. It's like theydon't take my concerns seriously, and it's really starting to affect my morale and motivation at work.I feel like I'm being taken advantage of, and it's not right. I shouldn't have to beg for what is rightfully mine. It's causing me a lot of stress and anxiety, and I don'tknow how much longer I can put up with this situation.I need to find a solution to this problem, but I'm not sure what to do. I can't keep going on like this, but I also can't afford to quit my job without another source of income lined up. I feel stuck and helpless, and it's a really tough position to be in.。
追问欠钱的方法英文作文
追问欠钱的方法英文作文Asking for Money Owed An Effective Approach。
Money is a sensitive issue, and asking for money owed can be an uncomfortable and awkward situation. However, it is important to address the matter in a timely and respectful manner to avoid further complications and misunderstandings.Here are some effective approaches to ask for money owed:1. Start with a friendly reminder。
Sometimes, people simply forget about their debts. In such cases, a friendly reminder can be enough to prompt them to repay what they owe. You can send a message or make a call, and politely remind them about the amount owed and the due date.For example, "Hey, I hope you're doing well. I was just wondering if you had a chance to look into the payment we discussed last month. The due date was last week, and I wanted to check if there were any issues on your end."2. Provide options for repayment。
实用催款英语
[分享]实用催款英语Sample (1)Dear Sir/Madam,Account number XXXXXAs you are usually very prompt in setting your accounts, we wonder whether there is any special reason why we have not received payment of this account, which is already a month overdue.In case you may not have received the statement of account sent on 31 May showing a balance owing of $12,345.00, a copy is enclosed. We hope this will receive your early attention.Yours sincerely,XXXXXXXDear Sir/Madam,Account number XXXXXWe regret having to remind you that we have not received payment of the balance of $12,345.00 due on our statement for December. This was sent to you on 2 January and a copy is enclosed.We must remind you that usually low prices we quoted to you on the understanding of an early settleme nt.It may well be that non-payment is due to an oversight, and so we ask you to be good enough to send us your cheque within the next few days.Yours faithfully,XXXXXXXSample (3)Dear Sir/Madam,Account number XXXXXThank you for your letter of 8 March enclosing a cheque of $12,345.00 in part-payment of the balance due on our February statement.Your payment leaves an unpaid balance $7,890.00. As our policy is to work on small profit margins, we regret that we cannot grant long term credit facilities.We are sure that you will not think it is unreasonable for us to ask for immediate payment of this balan ce.Yours sincerely,Sample (4)Dear Sir/Madam,Account number XXXXXAs we have not received a reply to our letter of 5 July requesting settlement of the above account, we are writing again to remind you that the amount still owing is $12,345.00.No doubt there is some special reason for the delay in payment, and we should welcome an explanation together with your remittance.Yours faithfully,Sample (5)Dear Sir/Madam,We are surprised and very much regret that we have received no reply to the further letter we sent to y ou on 28 July regarding the long overdue payment of $12,345.00 on your account.Our relations in the past have always been good. Even so we cannot allow the amount to remind unpaid indefinitely. Unless the amount due is paid or a satisfactory explanation received by the end of this mo nth, we shall be reluctantly compelled to put this matter in the hands of our solicitors.Yours faithfully,XXXXXXXSample (6)Dear Sir/Madam,Thank you for your letter of 20 September enclosing the defective zippers.Your comments on the performance of the zipper are very interesting and we have passed it to our engi neers for analysis.Meanwhile we are arranging to replace the whole order which has been tested thoroughly to ensure that they are in perfect quality. This will be sent to you within the next few days.We are sorry for the trouble and inconvenience this matter has caused you, but am confident that the re placement will prove satisfactory and give you the quality you are entitled to expect from our products.Yours sincerely,XXXXXXXSample (7)Dear Sir/Madam,Thank you for your letter dated 10 May pointing out faults in the zippers supplied to your order number xxxx. This has caused us a good deal of concern and we are glad that you brought this matter to our notice.We have tested(inspected) a number of zippers from the production batch you mention, and agree that th ey are not perfect. The defects have been traced to a fault in one of the machines which has now been rectified.Please arrange to return to us your balance zippers; the cost of postage will be reimbursed in due cours e. We have already arranged for 1000 zippers to be sent to replace this unsewn balance. The extra 10 zi ppers are sent without charge, and will enable you to provide free replacement of any further zippers ab out which you may receive complaints.We apologize for the inconvenience this has caused you.Yours sincerely,XXXXXXX根据工作中的实际，再写一遍给你：according to our signed contract in last week, which has specified you should T/T 30% contra ct value as the deposit to our company, pls make the payment ASAP, once we received your dep osit, we can begin your order production. Otherwise, any delaying shipment arose from your l ate payment is your responsibility and we will keep the right of cancel this contract and cl aim our loss from your delaying payment.不过最后一句话we will keep the right of cancel this contract and claim our loss from your de laying payment.可以不写Not having received any reply to our email *** requesting settlement of above mentioned acco unt ,we are writing again to remind you that the account still owing is*******,No doubt the re is some special reason for delay in payment, and we should welcome an explanation and asl o your remittance.as you are usually very prompt in setting your accounts we wonder whether there is any speci al reason why we haven't receive the statement of account we send you on **** showing the ba lance of USD**** you owe me. we send you copy and hope it may have your early attentionFor your references only!Regards。
追讨欠款英文作文
The Dilemma of Debt RecoveryIn the world of business transactions, debt recovery often poses a significant challenge. Whether it's a small business owner chasing a late payment from a customer or a large corporation seeking reimbursement for services rendered, the process can be fraught with difficulties. The art of debt recovery requires a delicate balance between professionalism, persistence, and legal compliance.The initial step in debt recovery is often communication. It's essential to establish clear lines of communication with the debtor, ensuring that they understand the gravity of the situation and the importance of fulfilling their financial obligations. A polite and professional reminder, such as a written letter or email, can often be effective in prompting payment. However, if this initial approach fails, it may be necessary to take more assertive measures.One such measure is the engagement of legal services. Lawyers specializing in debt recovery can advise on the best course of action, which may include sending a demand letter or initiating legal proceedings. This can be acostly endeavor, but it's often necessary to enforce payment when other avenues have been exhausted.During the debt recovery process, it's crucial to maintain detailed records. Documentation of all communications, payments made, and attempts to recover the debt can be invaluable in the event of legal action. Additionally, it's important to stay within the bounds of the law, as any illegal or unethical practices can not only damage the creditor's reputation but may also result in legal consequences.Another key aspect of debt recovery is understanding the financial situation of the debtor. In some cases, a debtor may be unable to pay due to temporary financial difficulties. In such scenarios, it may be beneficial to negotiate a payment plan that allows for partial payments over a period of time. This approach can maintain goodwill between the parties and may even lead to future business opportunities.However, it's also important to recognize that not all debts can or will be recovered. In some cases, the debtor may be insolvent, or the debt may be so old that it's nolonger enforceable. In these situations, it's necessary to accept the loss and move forward, learning from the experience to prevent similar situations in the future.Overall, debt recovery is a complex and often frustrating process. It requires patience, professionalism, and a thorough understanding of the legal and financial implications involved. By approaching debt recovery with a strategic and well-informed mindset, creditors can minimize losses and protect their financial interests while maintaining positive business relationships.**债务追讨的困境**在商业交易中，债务追讨往往是一个重大的挑战。
假期欠钱的经典句子英语
假期欠钱的经典句子英语1. I'm sorry, but I won't be able to repay the money I owe you until after my vacation.2. I'm afraid I won't be able to settle my debt with you until after my vacation.3. I apologize for not being able to repay the money I borrowed from you before my vacation.4. Unfortunately, I'm currently financially strapped and won't be able to pay you back until after my holiday.5. I'm sorry for the inconvenience, but I won't have the funds to pay you back until after my vacation.6. Regrettably, I won't be able to reimburse you for the money I owe until after my holiday.7. I apologize for the inconvenience, but I won't be able to pay off my debt until after my vacation.8. Unfortunately, I won't have the means to settle my debt with you until after my holiday.9. I'm sorry, but I may need to request an extension on repaying the money I owe you until after my vacation.10. I apologize for the delay in repaying you; I will make sure to settle the debt as soon as I return from my holiday.11. I regret to inform you that I won't be able to repay the money I oweuntil after my vacation.12. I'm sorry for the inconvenience, but I won't be able to reimburse you until after my holiday.13. Unfortunately, I won't have the funds available to settle my debt until after my vacation.14. I apologize for any inconvenience caused, but I won't be able to pay off my debt until after my holiday.15. I understand that I owe you money, but I won't have the means to repay until after my vacation.16. I'm sorry, but I won't be able to reimburse you until after I return from my holiday.17. I apologize for the delay, but I won't have the funds to settle my debt until after my vacation.18. Unfortunately, I won't be able to fulfill my financial obligation to you until after my holiday.19. I'm sorry, but I won't be able to repay the money I borrowed from you until after my vacation ends.20. I apologize for any inconvenience caused by the delay in repayment; I will make sure to settle the debt as soon as I return from my holiday. 21. I understand that you are waiting for me to repay my debt, but I won't have the means to do so until after my vacation.22. I'm sorry for the delay, but I won't be able to reimburse you until afterI come back from my holiday.23. Unfortunately, I won't have the necessary funds to pay off my debt until after my vacation.24. I apologize for the inconvenience, but I won't be able to settle my debt until after my holiday.25. I regret to inform you that I won't be able to repay the money I owe until after my vacation.请注意，向他人借钱后拖延归还可能会引起不愉快，因此在实际情况下，最好避免欠债的情况发生，并尽早偿还借款。
催款清欠英文作文
催款清欠英文作文1. Hey there! Just wanted to touch base with you regarding the outstanding payment for the services we provided. It seems like there might have been a slight oversight, so I wanted to kindly remind you about the amount due.2. Hi, I hope this message finds you well. I wanted to bring to your attention that we haven't received the payment for the invoice we sent out last month. We understand that things can get busy, but it would begreatly appreciated if you could settle the outstanding balance as soon as possible.3. Hello! I hope you're having a great day. I wanted to quickly discuss the payment for the outstanding invoice. It seems like it might have slipped through the cracks, but we'd really appreciate it if you could take a moment to review and settle the payment.4. Hey, I hope you're doing well. I just wanted to give you a friendly reminder about the payment that is still pending. We understand that sometimes things can get delayed, but it would be fantastic if you could take care of it soon.5. Hi there! I wanted to reach out regarding the payment that is overdue. We value our business relationship and would appreciate it if you could prioritize settling the payment to avoid any further inconvenience.6. Hey, how's it going? I wanted to quickly bring up the payment for the invoice that is still outstanding. We understand that life can get hectic, but it would be great if you could make the payment at your earliest convenience.7. Hi! I hope you're having a wonderful day. I just wanted to touch base regarding the payment for the services we provided. It seems like there might have been a delay, so I wanted to remind you to settle the payment as soon as possible.8. Hello, I hope this message finds you well. I wanted to discuss the payment that is still pending. We value your business and would greatly appreciate it if you could take care of the outstanding balance as soon as you can.9. Hey there! I wanted to quickly remind you about the payment for the services we rendered. It seems like it might have slipped your mind, but we kindly request that you settle the payment at your earliest convenience.10. Hi, I hope you're doing well. I wanted to bring up the payment for the outstanding invoice. We understand that things can get busy, but it would be fantastic if you could take a moment to review and settle the payment promptly.Remember, the key is to maintain a polite and friendly tone while reminding the recipient about the outstanding payment. Good luck!。
催款信的常用语
催款信的常用语催款信的常用语I. USEFUL EXPRESSIONS 常用语1. How to start your letter?You have not responded in any way to our recent letters about your past due account.We remind you once more of your open account thatis now ____ days beyond our ____day terms.Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.We urgently request that you immediately pay your balance of ______, which has been outstanding since_______[date] despite several notices from us.2. How to warn the recipient against further delay?You must realize that we cannot afford to carrythis debt on our books any longer.Any further delay in paying your balance duecannot be accepted.You can no longer delay payment if you wish to keep your account open.Our next step is to take legal action to collect the money due us.This is unpleasant for both of us and is damaging to your credit rating.3. How to specify your deadline or demand immediate payment?We must now insist that you send you payment within the next five days.Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.4. How to end your letter?We look forward to your prompt payment.Your immediate response is necessary.Whether or not we take legal action is now your decision.Please make every effort to ensure that we are not forced to take this drastic action.We must hear from you at once to avoid further action.II. SAMPLE 范文Dear __________,I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alt。
讨薪起诉书样本
讨薪起诉书样本Court of [Jurisdiction]Plaintiff: [Your Name]Address: [Your Address]Contact Number: [Your Contact Number]Email: [Your Email Address]Defendant: [Employer's Name]Address: [Employer's Address]RE: WAGE CLAIM LAWSUITTo the Honorable Court,INTRODUCTION:1. The Plaintiff, [Your Name], brings forth this lawsuit seeking compensation for unpaid wages owed by the Defendant, [Employer's Name]. The Plaintiff was employed by the Defendant in the capacity of [Job Position] from [Start Date] to [End Date].FACTUAL BACKGROUND:2. During the period of employment, the Plaintiff diligently fulfilled their job responsibilities and performed all tasks as required by the Defendant. The Plaintiff worked the prescribed hours and adhered to the terms of the employment agreement.3. However, despite providing their services in good faith, the Defendant has failed to remunerate the Plaintiff for their work, violating the terms of the employment agreement.LEGAL BASIS:4. The present lawsuit is grounded in the following legal provisions:a. [Include relevant labor laws or regulations that protect employee wages in your jurisdiction]CLAIM FOR UNPAID WAGES:5. Pursuant to the employment agreement and the relevant labor laws, the Plaintiff is entitled to receive full payment for the services rendered.6. The unpaid wages claimed by the Plaintiff amounts to [Total Amount], which includes:a. Base salary for [Number of Months] months: [Amount]b. Overtime remuneration: [Amount]c. Bonus as stipulated in the agreement: [Amount]d. Reimbursement of expenses incurred during employment: [Amount]7. Despite numerous attempts to communicate with the Defendant, the Plaintiff has been unsuccessful in obtaining payment for the outstanding wages. The Plaintiff, therefore, has no choice but to resort to legal action.REQUEST FOR RELIEF:8. The Plaintiff hereby respectfully requests that the Honorable Court:a. Order the Defendant to pay the total outstanding amount of [Total Amount] for the unpaid wages;b. Award the Plaintiff statutory interest on the outstanding amount as per applicable laws;c. Grant any further relief that the Court deems just and equitable in the circumstances; andd. Order the Defendant to bear the legal costs incurred by the Plaintiff in filing this lawsuit.CONCLUSION:9. Based on the foregoing, the Plaintiff requests the Court's intervention to ensure the Defendant fulfills its legal obligation to compensate for the Plaintiff's unpaid wages.10. The Plaintiff remains willing to negotiate an amicable resolution before trial. However, given the Defendant's lack of response, it appears that litigation is the only recourse.DECLARATION:I declare that the contents of this lawsuit are true and correct to the best of my knowledge and belief.[Your Name][Date]。
怎么书写英语催款信
怎么书写英语催款信怎么书写英语催款信1. How to start your letter?You have not responded in any way to our recent letters about your past due account.We remind you once more of your open account that is now _____ days beyond our _____-day terms.Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.We urgently request that you immediately pay your balance of _____________, which has been outstanding since ___________[date] despite several notices from us.2. How to warn the recipient against further delay?You must realize that we cannot afford to carry this debt on our books any longer.Any further delay in paying your balance due cannot be accepted.You can no longer delay payment if you wish to keep your account open.Our next step is to take legal action to collect the money due us.This is unpleasant for both of us and is damaging to your credit rating.3. How to specify your deadline or demand immediate payment?We must now insist that you send you payment within the next five days.Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover thedebt.If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.4. How to end your letter?We look forward to your prompt payment.Your immediate response is necessary.Whether or not we take legal action is now your decision.Please make every effort to ensure that we are not forced to take this drastic action.We must hear from you at once to avoid further action.II. SAMPLE范文Dear __________:I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alternative but resort to legal proceedings.This is to notify you that unless we receive your check for $7,550.50 by June 30, we will place your account in the hands of our attorneys for collection.Yours sincerely,_____________[name]_____________[title]III. TIPS掌握写作要领1. Choose a firm tone for your letter.2. Remind the recipient of your previous collection letters.3. Remind the recipient of all the necessary details:The amount owed by the recipientThe length of time the bill has been overdueThe additional amount of late charge if there is any4. Tell the recipient what kind of legal action will be taken if the final collection effort fails.。
关于催款的英语常用语
关于催款的英语常用语You have not responded in any way to our recent letters about your past due aount。
We remind you once more of your open aount that is now days beyond our -day terms。
Your aount is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay。
We urgently request that you immediately pay your balance of ， which has been outstanding since [date] despite several notices from us。
You must realize that we cannot afford to carry this debt on our books any longer。
Any further delay in paying your balance due cannot be aepted。
You can no longer delay payment if you wish to keep your aount open。
Our next step is to take legal action to collect the money due us。
This is unpleasant for both of us and is damaging to your credit rating。
We must now insist that you send you payment within the next five days。
催款信件常用英语表达
催款信件常用英语表达1. 开头语1 You have not responded in any way to our recent letters about your past due account.2 We remind you once more of your open account that is now 60 days beyond our terms.3 Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.4 We urgently request that you immediately pay your balance of $10,000, which has been outstanding since March 8 despite several notices from us.2. 警告收信人不得拖延1 This is unpleasant for both of us and is damaging to your credit rating.2 Any further delay in paying your balance due cannot be accepted.3 You can no longer delay payment if you wish to keep your account open.4 Our next step is to take legal action to collect the money due us.5You must realize that we cannot afford to carry this debt on our books any longer.3. 明确最后期限/要求立即付款1 We must now insist that you send you payment within the next five days.2 Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.3 If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.4 After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.4. 结束语1 We look forward to your prompt payment.2 Your immediate response is necessary.3 Whether or not we take legal action is now your decision.4 Please make every effort to ensure that we are not forced to take this drastic action.5 We must hear from you at once to avoid further action.感谢您的阅读，祝您生活愉快。
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外教一对一
林丹微博讨薪，“拖欠工资”如何用英语表达
林丹在微博声明中表示：
"Our understanding toward the club has been met with repeated delay."
我们运动员对俱乐部的体谅换来的竟是一再的拖延!
"We have communicated with the club many times about the salary payment; however, the club's attitude in solving this has made people feel helpless and disappointed."
我们多次与粤羽俱乐部沟通支付薪金事宜，而至今俱乐部的解决态度实在是让人无奈及失望。
"We did not hold anything back when we were fighting for the club's honor. Please don't let our sweat go to waste."
为俱乐部争得荣誉的时候我们无所保留，请不要让我们的汗水白流!
“拖欠工资”除了上文中的fail to pay以外，还可以用withhold salary或者delay salary来表示。
发工资的时候，有些单位还会出现无理克扣工资(unreasonable deductions from paychecks)的现象，更不用说保证发放加班费(overtime pay)了。
被拖欠方“讨薪”可以用demand unpaid salary来表示，如果讨薪成功，单位“补发工资”就可以用pay backdated salary表示。
这里的backdated就是表示某个政策或举措从之前较早的时间开始计算。
比如，6月份发出涨工资的决定，但是从1月开始算的，所以会从1月开始补发。
这种情况就可以说：The increase in pay agreed in June will be backdated to January.
学习英语重在积累，这并不是一句空话，如果你想要拥有一口流利口语，必须学会用英语的思维方式去思考事物。
比如说看到一件事情，那这件事情如何能用英语将它概述出来;碰到一个新鲜词汇，或者一些流行词汇，这些词汇该如何表达，如何去查找这些词汇的英语，都是需要自己平时累积。
外教一对一。